Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_261022FTO_1063999
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUVALLUR TN-02-010-038-039/613-A
(Karikalavakkam) 		2902010000NRG23261020222018022 26/10/2022 Usha 2902010WL049458 Usha 00176 IDIB000M192 1272 1272 Processed 05/11/2022 015710940 Usha ()
SubTotal 1272 1272
2 TIRUVALLUR TN-02-010-038-039/600-A
(Karikalavakkam) 		2902010000NRG23261020222018021 26/10/2022 Gayathri 2902010WL049458 Gayathri 00176 IDIB000T082 1060 1060 Processed 05/11/2022 015710940 Gayathri ()
SubTotal 1060 1060
3 TIRUVALLUR TN-02-010-038-040/655-A
(Karikalavakkam) 		2902010000NRG23261020222018035 26/10/2022 Kalai 2902010WL049458 Kalai 00177 IOBA0002812 1272 1272 Processed 05/11/2022 015710940 Kalai ()
SubTotal 1272 1272
4 TIRUVALLUR TN-02-010-038-040/584-A
(Karikalavakkam) 		2902010000NRG23261020222018032 26/10/2022 Bhuvaneswari 2902010WL049458 Bhuvaneswari 00177 IOBA0003272 1272 1272 Processed 05/11/2022 015710940 Bhuvaneswari ()
SubTotal 1272 1272
5 TIRUVALLUR TN-02-010-038-038/11-A
(Karikalavakkam) 		2902010000NRG23261020222017982 26/10/2022 AKAMBARAM C 2902010WL049458 AKAMBARAM C 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 AKAMBARAM C ()
6 TIRUVALLUR TN-02-010-038-038/117-A
(Karikalavakkam) 		2902010000NRG23261020222017984 26/10/2022 RUBY DURAIKAN 2902010WL049458 RUBY DURAIKAN 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 RUBY DURAIKAN ()
7 TIRUVALLUR TN-02-010-038-038/341-A
(Karikalavakkam) 		2902010000NRG23261020222017999 26/10/2022 MARIYAMMAL JAYARAM 2902010WL049458 MARIYAMMAL JAYARAM 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 MARIYAMMAL JAYARAM ()
8 TIRUVALLUR TN-02-010-038-038/356-A
(Karikalavakkam) 		2902010000NRG23261020222018000 26/10/2022 ALAMELLU B 2902010WL049458 ALAMELLU B 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 ALAMELLU B ()
9 TIRUVALLUR TN-02-010-038-038/359-a
(Karikalavakkam) 		2902010000NRG23261020222018001 26/10/2022 RAJESWARI D 2902010WL049458 RAJESWARI D 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 RAJESWARI D ()
10 TIRUVALLUR TN-02-010-038-038/384-a
(Karikalavakkam) 		2902010000NRG23261020222018003 26/10/2022 LATHA S 2902010WL049458 LATHA S 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 LATHA S ()
11 TIRUVALLUR TN-02-010-038-038/510-A
(Karikalavakkam) 		2902010000NRG23261020222018009 26/10/2022 Sangeetha 2902010WL049458 Sangeetha 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 Sangeetha ()
12 TIRUVALLUR TN-02-010-038-038/590-A
(Karikalavakkam) 		2902010000NRG23261020222018011 26/10/2022 Rekha 2902010WL049458 Rekha 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 Rekha ()
13 TIRUVALLUR TN-02-010-038-038/592-A
(Karikalavakkam) 		2902010000NRG23261020222018012 26/10/2022 Ambika 2902010WL049458 Ambika 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 Ambika ()
14 TIRUVALLUR TN-02-010-038-038/64-A
(Karikalavakkam) 		2902010000NRG23261020222018014 26/10/2022 KANCHANA B 2902010WL049458 KANCHANA B 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 KANCHANA B ()
15 TIRUVALLUR TN-02-010-038-040/455-A
(Karikalavakkam) 		2902010000NRG23261020222018024 26/10/2022 Rajammal 2902010WL049458 Rajammal 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 Rajammal ()
16 TIRUVALLUR TN-02-010-038-040/458-A
(Karikalavakkam) 		2902010000NRG23261020222018025 26/10/2022 Amulu 2902010WL049458 Amulu 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710940 Amulu ()
17 TIRUVALLUR TN-02-010-038-040/498-A
(Karikalavakkam) 		2902010000NRG23261020222018028 26/10/2022 Durga 2902010WL049458 Durga 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 Durga ()
18 TIRUVALLUR TN-02-010-038-040/555-A
(Karikalavakkam) 		2902010000NRG23261020222018029 26/10/2022 Arokiyamari 2902010WL049458 Arokiyamari 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 Arokiyamari ()
19 TIRUVALLUR TN-02-010-038-040/564-A
(Karikalavakkam) 		2902010000NRG23261020222018030 26/10/2022 Jayanthi 2902010WL049458 Jayanthi 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710940 Jayanthi ()
20 TIRUVALLUR TN-02-010-038-040/566-A
(Karikalavakkam) 		2902010000NRG23261020222018031 26/10/2022 Anandhi 2902010WL049458 Anandhi 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 Anandhi ()
21 TIRUVALLUR TN-02-010-038-040/585-A
(Karikalavakkam) 		2902010000NRG23261020222018033 26/10/2022 Durai Raj 2902010WL049458 Durai Raj 00415 SBIN0001844 1272 1272 Processed 05/11/2022 015710940 Durai Raj ()
22 TIRUVALLUR TN-02-010-038-041/589-A
(Karikalavakkam) 		2902010000NRG23261020222018036 26/10/2022 Roja 2902010WL049458 Roja 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710940 Roja ()
23 TIRUVALLUR TN-02-010-038-041/615-A
(Karikalavakkam) 		2902010000NRG23261020222018037 26/10/2022 Sivakumar 2902010WL049458 Sivakumar 00415 SBIN0001844 1060 1060 Processed 05/11/2022 015710940 Sivakumar ()
SubTotal 23320 23320
24 TIRUVALLUR TN-02-010-038-040/586-A
(Karikalavakkam) 		2902010000NRG23261020222018034 26/10/2022 Selvi 2902010WL049458 Selvi 00462 UCBA0000518 1272 1272 Processed 05/11/2022 015710940 Selvi ()
SubTotal 1272 1272
Total 29468 29468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_261022FTO_1063999 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1272
2 TIRUVALLUR TN2902010_261022FTO_1063999 Indian Bank IDIB000T082 TIRUTTANI 1060
3 TIRUVALLUR TN2902010_261022FTO_1063999 Indian Overseas Bank IOBA0002812 TVS COLONY CHENNAI 1272
4 TIRUVALLUR TN2902010_261022FTO_1063999 Indian Overseas Bank IOBA0003272 Thamaraipakkam 1272
5 TIRUVALLUR TN2902010_261022FTO_1063999 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 6360
6 TIRUVALLUR TN2902010_261022FTO_1063999 State Bank of India SBIN0001844 TIRUVALLUR ADB 16960
7 TIRUVALLUR TN2902010_261022FTO_1063999 UCO BANK UCBA0000518 VELLIYUR 1272

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